Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,550 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,400 | 16/07/2019 | OWN/2019-20/C/1 | 8,550 | ||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 36,100 | 31/07/2019 | OWN/2019-20/C/7 | 36,100 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | 31/07/2019 | OWN/2019-20/C/8 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:19 PM. |